Last updated on MAY 19, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
If there is a future effective dated 'Expense Transaction Definition' setup, the 'Approve Transactions' screen doesn't display the pending approvals. The reports will still be in the users Workflist but not the 'Approve Transactions' screen.
1) Create a future dated Expense Transaction Definition.
2) Go to worklist and select a report that used the current Expense Transaction Definition.
3) Go to Manager Self Service>Approve Transactions
Expected outcome: The report will be in the Expenses Manager Self Service Approve Transaction page
Actual outcome: The report only shows in the worklist but not in the Expenses Manager Self Service page
Please see replication steps document for more details.
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